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Invoice approval comments are not showing in Fusion (Doc ID 2025966.1)

Last updated on MAY 10, 2023

Applies to:

Oracle SOA Suite - Version 11.1.1.7.0 and later
Information in this document applies to any platform.

Goal

AP Invoice Approval Comments are not showing in Fusion tasks

 

1. Create invoice -> Create Notes -> Save. Able to create and save notes successfully. 
2. Click on View Notes -> should be able to see previously created notes. 
3. Create notes from after viewing existing notes -> Click ok -> Save -> Re-open View notes ->  Should be able to see all notes. 
4. Manage Invoice -> Query previously created invoice -> Click Notes icon  in results region -> Should be able to see notes created previously. 
5. Manage Invoice -> Query previously created invoice -> Select invoice -> Click Notes icon at table actions -> Should be able to see notes created previously and should be able to add new notes. 
6. Manage Invoice -> Query previously created invoice -> Edit Invoice -> Add notes -> Should be able to see notes created previously and should be able to add new notes 
7. Create invoice -> Request for Approval -> Login as approver -> Provide comments and Save. -> Query invoice -> View Approval History -> Should be able to see new record in approval history -> Click on notes icon -Should be able to see comments added. 
8. Create invoice -> Request for Approval -> Login as approver -> Provide comments and approve. -> Query invoice -> View Approval History -> Should be able to see new record in approval history -> Click on notes icon -> Should be able to see comments added. 
9. Create invoice -> Request for Approval -> Login as approver -> Provide comments and Reject. -> Query invoice -> View Approval History -> Should be able to see new record in approval history -> Click on notes icon -> Should be able to see comments added. 
 

-----Observed in the standard out log -----------

JBO-25030: Detail entity NoteEO with row key null cannot find 
or invalidate its owning entity." error while adding notes in invoices or 
expenses. 

Solution

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In this Document
Goal
Solution


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